HomeMy WebLinkAbout111818 SHERMAN HOWARD - PURCHASE ORDER - 6602145City of Fort Collins
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Date: 04/03/06
Purchase Order Number: 6602145
City of Fort Collins
Delivery Date: 04103/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
Blanket Order for Finance
Total
$10,000.00
City of Fort WinWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580